| 18/01/23 |
WIGHT VETS LTD |
362.50 |
Licensing Services |
Veterinary Fees |
| 19/02/26 |
POST OFFICE COUNTER |
362.50 |
Fleet Income |
Vehicle Maintenance Costs |
| 21/01/26 |
IDM LTD |
362.50 |
Ferry Operation |
Clothing & Laundry |
| 19/02/26 |
POST OFFICE COUNTER |
362.50 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 09/03/22 |
MARITIME ARCHAEOLOGY TRUST |
362.50 |
Museums and Schools 2021-22 |
Professional Services |
| 12/07/23 |
MEDINA HEALTHCARE |
362.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 09/10/25 |
DVLA VEHICLE TAX |
362.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/05/23 |
AMZNMKTPLACE AMAZON.CO |
362.49 |
Wightcare |
Operational Equipment |
| 28/03/22 |
AMZNMKTPLACE |
362.46 |
Call Centre |
Office Equipment |
| 27/11/24 |
MOUNTJOY LTD |
362.35 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 23/12/25 |
DH PRICE MOTORS |
362.35 |
Wightcare |
Vehicle Maintenance Costs |
| 25/04/25 |
BUSINESS STREAM LTD |
362.32 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 16/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
362.31 |
Adelaide Resource Centre |
Catering Purchases |
| 12/12/25 |
TEMPLE LIFTS LTD |
362.25 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 29/11/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
362.24 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/02/25 |
HUNTS FOOD SERVICES LTD |
362.21 |
Medina Leisure Centre |
Stock Purchases |
| 31/12/25 |
DH PRICE MOTORS |
362.20 |
7734 - HW57 HCZ ABK |
Vehicle Leasing and Acquisition |
| 20/06/25 |
SOMERTON PAPER SERVICE |
362.20 |
Community Reablement |
Consumable Cleaning Materials |
| 26/11/25 |
DH PRICE MOTORS |
362.12 |
Wightcare |
Vehicle Maintenance Costs |
| 01/12/23 |
MOUNTJOY LTD |
362.07 |
Cowes Library |
Property Services - Planned Maintenance |
| 19/08/22 |
DH PRICE MOTORS |
362.03 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/07/21 |
A GUSTAR T/A IVY TREE CARE |
362.00 |
Cemeteries Administration |
Grounds Maintenance |
| 11/07/25 |
GORDELIER EDUCATION LTD |
362.00 |
Data & Information |
Training |
| 28/02/24 |
HCL SAFETY LIMITED |
362.00 |
Family Centres Maintenance |
Minor Works |
| 11/08/21 |
JMC AG LTD |
362.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/01/22 |
CHEEKY CHIMPS CHILDCARE |
361.99 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 24/09/21 |
MOUNTJOY LTD |
361.95 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 18/10/23 |
SOCIALISING BUDDIES |
361.94 |
S17 Child Protection |
Support Children |
| 19/11/21 |
TYCO FIRE & INTEGRATED SOLUTIONS |
361.92 |
Ferry Operation |
Payment to Private Contractors |
| 05/07/24 |
BETA PAK LTD |
361.91 |
Adelaide Resource Centre |
Consumable Cleaning Materials |